Gold Flora Corp. (GRAM) Unrecognized Tax Benefits USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gold Flora Corp. quarterly Unrecognized Tax Benefits history and growth rate from 2021 to 2023.
  • Gold Flora Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $13.8 M.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13.8 M +$13.8 M Dec 31, 2023 10-K 2024-04-05
Q2 2023 $67.7 M +$5.81 M +9.39% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $67.7 M +$23 M +51.5% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $0 -$42.5 M -100% Dec 31, 2022 10-K 2024-04-05
Q2 2022 $61.9 M Jun 30, 2022 10-Q 2022-11-14
Q1 2022 $44.7 M Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $42.5 M Dec 31, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.